I use the "Procurement and sourcing / Purchase orders / Receiving products / Product receipt" screen to get information on received deliveries.
When you run this screen, you have the option of looking at the "Overview" tab or the "Lines" tab.
It is only possible to view the "Lines" against a single delivery line from the "Overview" tab page. If you select multiple lines in "Overview", then select "Lines", you only see the "Lines" view for the first line selected in the "Overview" tab.
Is it possible to either select lines from the "Overview" tab and view all the received lines for all of the selected records, or to run a general report that lists all lines in the "Lines" tab format, for all lines in the "Overview" tab?